|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAHAR
|
BH-03-007-008-03192800/2894
(Dhanchhuhan)
|
0503007000NRG24240420240352023
|
24/04/2024
|
BAJRANG BALI SINGH
|
0503007WL0044218
|
BAJRANG BALI SINGH
|
00354
|
PUNB0175100
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544230541
|
|
BAJRANG BALI SINGH
|
()
|
|
2
|
SAHAR
|
BH-03-007-008-03192800/2894
(Dhanchhuhan)
|
0503007000NRG24240420240352024
|
24/04/2024
|
BAJRANG BALI SINGH
|
0503007WL0044218
|
BAJRANG BALI SINGH
|
00354
|
PUNB0175100
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3544230542
|
|
BAJRANG BALI SINGH
|
()
|
|
3
|
SAHAR
|
BH-03-007-008-03192800/2894
(Dhanchhuhan)
|
0503007000NRG24240420240352031
|
24/04/2024
|
BAJRANG BALI SINGH
|
0503007WL0044218
|
BAJRANG BALI SINGH
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544230543
|
|
BAJRANG BALI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-014-03193200/6992
(ANDHARI)
|
0503007000NRG24240420240352029
|
24/04/2024
|
VIJENDRA RAM
|
0503007WL0044218
|
VIJENDRA RAM
|
00354
|
PUNB0310300
|
2508
|
2508
|
Rejected
|
03/05/2024
|
|
3544230544
|
No Such Account
|
|
|
|
5
|
SAHAR
|
BH-03-007-014-03193200/6992
(ANDHARI)
|
0503007000NRG24240420240352030
|
24/04/2024
|
VIJENDRA RAM
|
0503007WL0044218
|
VIJENDRA RAM
|
00354
|
PUNB0310300
|
2730
|
2730
|
Rejected
|
03/05/2024
|
|
3544230545
|
No Such Account
|
|
|
|
6
|
SAHAR
|
BH-03-007-014-03193200/6992
(ANDHARI)
|
0503007000NRG24240420240352019
|
24/04/2024
|
VIJENDRA RAM
|
0503007WL0044218
|
VIJENDRA RAM
|
00354
|
PUNB0310300
|
1368
|
1368
|
Rejected
|
03/05/2024
|
|
3544230546
|
No Such Account
|
|
|
|
7
|
SAHAR
|
BH-03-007-014-03193200/6992
(ANDHARI)
|
0503007000NRG24240420240352020
|
24/04/2024
|
VIJENDRA RAM
|
0503007WL0044218
|
VIJENDRA RAM
|
00354
|
PUNB0310300
|
2736
|
2736
|
Rejected
|
03/05/2024
|
|
3544230547
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9342
|
9342
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-010-03191000/4755
(Kharawan Chaturbhuj)
|
0503007000NRG24240420240352021
|
24/04/2024
|
SIKU KUMAR
|
0503007WL0044218
|
SIKU KUMAR
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
03/05/2024
|
|
3544230537
|
|
SIKU KUMAR
|
()
|
|
9
|
SAHAR
|
BH-03-007-010-03191000/4755
(Kharawan Chaturbhuj)
|
0503007000NRG24240420240352027
|
24/04/2024
|
SIKU KUMAR
|
0503007WL0044218
|
SIKU KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544230538
|
|
SIKU KUMAR
|
()
|
|
10
|
SAHAR
|
BH-03-007-010-03191000/4755
(Kharawan Chaturbhuj)
|
0503007000NRG24240420240352016
|
24/04/2024
|
SIKU KUMAR
|
0503007WL0044218
|
SIKU KUMAR
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
03/05/2024
|
|
3544230534
|
|
SIKU KUMAR
|
()
|
|
11
|
SAHAR
|
BH-03-007-010-03191000/4755
(Kharawan Chaturbhuj)
|
0503007000NRG24240420240352017
|
24/04/2024
|
SIKU KUMAR
|
0503007WL0044218
|
SIKU KUMAR
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3544230535
|
|
SIKU KUMAR
|
()
|
|
12
|
SAHAR
|
BH-03-007-010-03191000/4755
(Kharawan Chaturbhuj)
|
0503007000NRG24240420240352018
|
24/04/2024
|
SIKU KUMAR
|
0503007WL0044218
|
SIKU KUMAR
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3544230536
|
|
SIKU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
13
|
SAHAR
|
BH-03-007-013-03192600/5067
(KOLODIHARI)
|
0503007000NRG24240420240352028
|
24/04/2024
|
LALITA DEVI
|
0503007WL0044218
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
03/05/2024
|
|
3544230540
|
|
LALITA DEVI
|
()
|
|
14
|
SAHAR
|
BH-03-007-013-03192600/5067
(KOLODIHARI)
|
0503007000NRG24240420240352022
|
24/04/2024
|
LALITA DEVI
|
0503007WL0044218
|
LALITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/05/2024
|
|
3544230539
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4684
|
4684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36094
|
36094
|
|
|
|
|
|
|
|